PROSPEK PESMA - 3 bulan

PT (Persero) November, Desember 2014 & Januari 2015

Dept. Pemasaran Produk Pengecoran
Faktor CM
Nilai Prospek Pesma Komposisi Pekerjaan
No. Keyakinan Calon Pemesan Jenis Produk
%
(%) November '14 Desember '14 Januari "15 Manufacture Sb Kon V.dor Total
1 2 3 4 5 6 7 8 9 10 11(8+9+10) 12
A
1 90 PT INKA Upper Center Plate 50T 7,000,000,000 7,000,000,000 7,000,000,000 26
2 90 PT Jati Kencana Hammer, SCMnH11 - 12 pcs 60,000,000 60,000,000 60,000,000 30
3 90 PT Kresna Karya Blow Bar, HCCI - 8 pcs 125,000,000 125,000,000 125,000,000 31
4 90 PT Edwag Mitra Sukses Liner, dll 150,000,000 150,000,000 150,000,000 30
5 90 Lain - lain Komponen Industri, dll. 150,000,000 150,000,000 150,000,000 30

Total A 7,485,000,000 7,485,000,000 7,485,000,000

B
1 75 PT PINDAD Gear 935,000,000 935,000,000 935,000,000 32
2 75 PT Siemens Ind. Inlet Casing 12 MW 1,000,000,000 1,000,000,000 1,000,000,000 29
3 75 PT Edwag Mitra Sukses Liners, dll. 200,000,000 200,000,000 200,000,000 32
4 75 Lain - lain Komponen Industri, dll. 450,000,000 450,000,000 450,000,000 33

Total B 2,585,000,000 2,585,000,000 2,585,000,000

C
1 50 PT Polowijo Gosari Hammer Arm & Head 90,000,000 90,000,000 90,000,000 30
2 50 PT PINDAD Cable Lifter CH 60 430,000,000 430,000,000 430,000,000 32
3 50 PT Edwag Mitra Sukses Liners, dll. 150,000,000 150,000,000 150,000,000 30
4 50 Lain - lain Komponen Industri, dll. 350,000,000 350,000,000 350,000,000 30

Total C 1,020,000,000 1,020,000,000 1,020,000,000

Total A, B, C 7,485,000,000 2,585,000,000 1,020,000,000 11,090,000,000 11,090,000,000

Gresik, 28 Oktober 2014

 PT (Persero)
Dept. Pemasaran Produk Pengecoran
KPO 01.3 - PENAWARAN HARGA
2014
No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) (Pekembangan dll)
1 2 3 4 5 6 7 8
Januari 2014 :
1 H 31-3.14.001 02/1 '13 GE - OI Truck Frame, I Loco 886,336,000
2 H 31-3.14.002 06/1 '14 CV Takino PWHT - Drum Conveyor 14,600,000 9.14.005
3 H 31-3.14.003 08/1'14 PT Petrokimia Ridigring & Trunion Roll 21-M-362, SCM 440, 1 set 344,000,000
4 H 31-3.14.004 08/1 '14 PT Petrokimia Riding Ring & Trunion Roll 22 M 362, SCM 440 - 1 set 3,214,000,000
5 H 31-3.14.005 08/1'14 PT Petrokimia Trunion Roll include Shaft & Bearing, SC 440 - 4 set 3,280,000,000
6 H 31-3.14.006 13/1 '14 UUM Tegal Wire Rope Drum & Komponen Hollow Jet Valve - 1 set 209,600,000
7 H 31-3.14.007 15/1 '14 Holcim Cilacap Segment - SCMn3A, 64 bh 70,400,000
8 H 31-3.14.008 15/1 '14 UUM Medan Wheel & Plummer Block _ SC 46, 10 unit 51,500,000
9 H 31-3.14.009 16/1 '14 Siemens Welding Valve-Casing Turbin - Alloy, 1 set 135,000,000
10 H 31-3.14.010 21/1 '14 PT Petrokimia Sleeve, FC 25 - 1 bh 56,500,000 9.14.040
11 H 31-3.14.011 21/1 '14 PT Siemens Turbin Base Frame, A36 - 1 bh 95,000,000
12 H 31-3.14.012 22/1 '14 PT AEM Chain Hawser, ASTM A 148 - 6 set 611,460,000

Total bulan ini 8,968,396,000

Total s/d bulan ini 8,968,396,000
1 2 3 4 5 6 7 8
Februari 2014 :
1 H 31-3.14.013 27/1 '14 PT Edwag Mitra Sukses Cooler Grate Bridge Plate L/R 115,200,000
2 H 31-3.14.014 29/1 '14 CV Takino Wobbler, SCMnH11 - 4 bh 78,000,000 PLG 9.14.019
3 H 31-3.14.015 28/1 '14 PT Siemens Komp Turbin Casing 12 MW & Pattern 1,299,725,000
4 H 31-3.14.016 29/1 '14 PT Tulus Utama Karya Cone & Jaw Crusher, SCMnH11 - 1 set 325,000,000
5 H 31-3.14.017 29/1 '14 CV Rabin International Table Segment, NiHard4 - 12 bh 810,000,000
6 H 31-3.14.018 30/1 '14 PT Petrokimia Cross Pipe, Fe25 + Cr, 1 bh 105,000,000
7 H 31-3.14.019 30/1 '14 PT Ishizuka Maspion General Wheel, FCD 70 - 1 set 203,500,000
8 H 31-3.14.020 03/1 '14 PT Maju Wira Persada Narrow Adapter, FCD 50 - 240 bh 156,000,000
9 H 31-3.14.021 04/1 '14 GE - OI Truck Frame 886,336,000
10 H 31-3.14.022 05/1 '14 PT Edwag Mitra Sukses Liner Type 3H, ASTM A532 IIB - 75 bh 236,250,000
11 H 31-3.14.023 05/1 '14 PT Edwag Mitra Sukses Liner (8 item), AS 2027 194,960,000
12 H 31-3.14.024 07/1 '14 PT KAI Manggarai Upper Center Plate, SC 46 - 40 set 124,000,000
13 H 31-3.14.026 11/2 '14 PT Edwag Mitra Sukses Impact Liner, SCMnH11 - 40 bh 120,000,000
14 H 31-3.14.025 14/2 '14 SCT Bogie S-2-E 380,875,000
15 H 31-3.14.027 18/2 '14 PT Dumas Komponen Kapal 167,260,000
16 H 31-3.14.028 19/2 '14 PT Exiron Baja Pratama Casting - FC 300, 1 bh 137,000,000
17 H 31-3.14.029 24/2 '14 PT Edwag Mitra Sukses Impact Plate Liner (6 item) - SCMnH11 205,000,000

Total bulan ini 5,544,106,000

Total s/d bulan ini 14,512,502,000
 No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) (Pekembangan dll)
1 2 3 4 5 6 7 8
Maret 2014 :
1 H 31-3.14.030 05/3 '14 PT INKA - Madiun Upper & Bottom Center Plate, hanger Bracket, dll. 2,442,000,000
2 H 31-3.14.031 05/3 '14 PT KAI - SGU Surabaya Coupler set KKW 1,472,000,000
3 H 31-3.14.032 06/3 '14 PT Wirya Krenindo Perkasa Driven & Plain Wheel, FCD 70 - 2 set 72,000,000
4 H 31-3.14.033 06/3 '14 PT Indoprima Gemilang Eng. Baki Moving, SCH 22 - 20 set 270,000,000
5 H 31-3.14.034 07/3 '14 PT Antam Casing Liner, SCMnH11 - 1 pack 196,700,000
6 H 31-3.14.035 11/3 '14 PT PIMSF Bush 735 L/800 L/785 L, SC 42 - 2 set 274,056,000
7 H 31-3.14.036 13/3 '14 PT INKA - Madiun Automatic Coupler Penumpang, AAR - 66 set 1,138,500,000
8 H 31-3.14.037 13/3 '14 PT INKA - Madiun Axle Box Housing TB 398, SC 46 - 264 bh 1,386,000,000
9 H 31-3.14.038 13/3 '14 PT Makmur AS Riding Ring & Roller, BS 3100A2 - 1 & 2 bh 213,000,000
10 H 31-3.14.039 14/3 '14 PT Edwag Mitra Sukses Kiln Brick Retainer, dll 496,800,000
11 H 31-3.14.040 21/3 '14 PT Semen Gresik Hammer Crusher, SCMnH11 - 72 bh 550,800,000
12 H 31-3.14.041 24/3 '14 CV Rabin Int. Coupling Gear 54 205,000,000
13 H 31-3.14.042 25/3 '14 PT Tjokro Putra Perkasa Roda Gigi 812,680,000

Total bulan ini 9,529,536,000

Total s/d bulan ini 24,042,038,000
1 2 3 4 5 6 7 8
April 2014 :
1 H 31-3.14.043 27/3 '14 PT Edwag Mitra Sukses Clinker Breaker Grate Bar, 56 bh 134,400,000
2 H 31-3.14.044 27/3 '14 PT KAI Tegal Axle Box, Coupler Body Sumitomo & Upper Center Plate 652,400,000
3 H 31-3.14.045 27/3 '14 PT Petrokimia Gresik Bearing Housing, FC 25 - 2 bh 23,000,000
4 H 31-3.14.046 27/3 '14 PT Petrokimia Gresik Stator Crusher, SCMnH11 - 70 bh 52,500,000
5 H 31-3.14.047 27/3 '14 PT Petrokimia Gresik ADD to Carry Device - 8 set 192,000,000
6 H 31-3.14.048 01/4 '14 PT KAI - SGU Surabaya Axle Box Housing K5 - 110 mm, SC 46 - 24 set 148,320,000
7 H 31-3.14.049 03/4 '14 PT Edwag Mitra Sukses Grate Plate Center, SCH 21 - 560 bh 1,064,000,000
8 H 31-3.14.050 03/4 '14 PT Edwag Mitra Sukses Mill Coal Liner Plate, HCCI - 55 bh 146,250,000
9 H 31-3.14.051 03/4 '14 PT PINDAD Heat Treatment & machining Badan Bom MK - 83 196,000,000 9.14.064
10 H 31-3.14.052 03/4 '14 PT Edwag Mitra Sukses Table Liner 762,000,000
11 H 31-3.14.053 04/4 '14 PT Edwag Mitra Sukses Roller Tyre 1710 822,000,000
12 H 31-3.14.054 07/4 '14 PT KAI Manggarai Axle Box Housing K5 - 110 mm, dll. 884,400,000
13 H 31-3.14.055 07/4 '14 PT KAI Manggarai Upper Center Plate, SC 46 - 32 set 99,200,000 9.14.072
14 H 31-3.14.056 14/4 '14 PT Edwag Mitra Sukses Nose Ring Segment, SCH 13 - 50 bh 236,250,000
15 H 31-3.14.057 14/4 '14 PT Depot Teknik Indonesia Chain Link Grag, SCMnH11 - 100 bh 160,000,000
16 H 31-3.14.058 14/4 '14 PT Edwag Mitra Sukses Inlet Sector Kiln, SCH 13 - 13 bh 113,750,000
17 H 31-3.14.059 14/4 '14 PT PINDAD Gear, GS 82 - 6 item 229,400,000
18 H 31-3.14.060 14/4 '14 PT KAI - Padang Elbow Turbo 55,000,000
19 H 31-3.14.061 17/4 '14 PT INKA Axle Box KRL, SC 46 - 480 pcs 2,448,000,000
20 H 31-3.14.062 21/4 '14 PT Edwag Mitra Sukses Grate Mulden Cooler 55 mm, SCH 22 - 276 pcs 897,000,000
21 H 31-3.14.063 22/4 '14 PT Edwag Mitra Sukses Grizzly Bar 57,500,000
22 H 31-3.14.064 22/4 '14 PT Semen Indonesia Element Center Lock 132,000,000
23 H 31-3.14.065 22/4 '14 PT Semen Indonesia Liner Mill Body, dll 124,100,000

Total bulan ini 9,629,470,000

Total s/d bulan ini 33,671,508,000
 No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) ( Pekembangan dll )
1 2 3 4 5 6 7 8
Mei 2014 :
1 H 31-3.14.066 28/4 '14 PT INKA Bar Coupler (item 1 & 2) komplit Bush, 40 set 390,000,000
2 H 31-3.14.067 29/4 '14 PT KAI Manggarai Check Plate & Draft Gear key - 40 set 144,000,000
3 H 31-3.14.068 29/4 '14 PT Yasa Pola Remaja Andas Hidup & Andas Mati - 2 set 376,000,000 9.14.082
4 H 31-3.14.069 30/4 '14 PT Edwag Mitra Sukses Crusher Clinker Hammer Head - SCMnH11, 42 pcs 136,920,000
5 H 31-3.14.070 05/5 '14 PT Petrokimia Gresik Hammer Crusher - SCMnH11, 70 pcs 42,000,000
6 H 31-3.14.071 06/5 '14 PT Edwag Mitra Sukses Mill Cem Shell Liner - MLL 1331 61,200,000
7 H 31-3.14.072 08/5 '14 PT Edwag Mitra Sukses Mill Cem Shell Liner B1, C1, D1, E1-42 & Side Liner 495,000,000
8 H 31-3.14.073 09/5 '14 PT Hitachi Asia Ind. Axle Box, Bearing Receiver & Tigh Lock Coupler - 51 c/s 6,732,000,000
9 H 31-3.14.074 09/5 '14 PT Marindo Tama Lower Bearer, dll 438,300,000
10 H 31-3.14.075 14/5 '14 PT Edwag Mitra Sukses Liner Type 6A & SS 18,300,000
11 H 31-3.14.076 19/5 '14 PT Hutama - Modern KSO Andas Baja 1 WIT & 2 WIT - 2 set 665,200,000 9.14.083
12 H 31-3.14.077 19/5 '14 PT KAI Drive I - Medan Axle Box K7 Cartridge, SC 46 - 80 pcs 560,000,000
13 H 31-3.14.078 20/5 '14 UUMK Makassar Liner KN 2747 & Lifter KN 2800, ASTM A297 HK 1,375,000,000
14 H 31-3.14.079 20/5 '14 CV Jati Kencana Hammer, SCMnH11 - 12 pcs 57,600,000 9.14.079
15 H 31-3.14.080 20/5 '14 PT Antam (Kopkar) Front & Rear Impact Plate 241,500,000
16 H 31-3.14.081 22/5 '14 PT Edwag Mitra Sukses Slot Diaphragm P2 & P3 328,480,000

Total bulan ini 12,061,500,000

Total s/d bulan ini 45,733,008,000
1 2 3 4 5 6 7 8
Juni 2014 :
1 H 31-3.14.082 30/5 '14 - - -
2 H 21.3.14.083 30/5 '14 PT KAI Tegal Axle Box Housing 542,355,000 9.14.094
3 H 21.3.14.084 30/6 '14 PT KAI Manggarai Axle Box Housing 913,400,000 9.14.103
4 H 21.3.14.085 04/6 '14 PT INKA Madiun Bottom & Upper Center Plate - 66 set 349,800,000
5 H 21.3.14.086 04/6 '14 PT INKA Madiun Axle Box Housing 1,452,000,000
6 H 21.3.14.087 05/6 '14 PT Edwag Mitra Sukses Hammer Head CA - 1, SCMnH11 - 18 bh 73,800,000
7 H 21.3.14.088 05/6 '14 PT KAI - Tegal Axle Box Housing NT 11 174,000,000 9.14.095
8 H 21.3.14.089 09/6 '14 Kopkar Antam Brick Hanger & Assesories 1,092,750,000
9 H 21.3.14.090 11/6 '14 PT INKA Madiun Knuckle BTC 021 48,000,000 9.14.126
10 H 21.3.14.091 16/6 '14 PT KAI - Tegal Axle Box Housing NT 11 174,000,000
11 H 21.3.14.092 18/6 '14 PT Edwag Mitra Sukses Inlet Chute Segment & Liner Side 819,500,000
12 H 21.3.14.093 20/6 '14 PT KAI - Kantor Pusat Rem Block Metalic 5,133,600,000
13 H 21.3.14.094 19/6 '14 PT PINDAD Ring Plate - 1 128,000,000
14 H 21.3.14.095 19/6 '14 PT Indobaja Filling Guide 39,000,000
15 H 21.3.14.096 19/6 '14 UUM Tegal Heat Treatment Komponen Boneted 16,000,000 7.14.016
16 H 21.3.14.097 23/6 '14 SCT Pembuatan Pattern Bogie Chille, bahan Epoxy Resin 400,104,725
17 H 21.3.14.098 24/6 '14 Kopkar Antam 1 pack Wheel, Axle, Bearing Box & Gear Box 375,000,000
18 H 21.3.14.099 24/6 '14 PT Petrokimia Heat Treatment (Normalizing) 26,500,000

Total bulan ini 11,757,809,725

Total s/d bulan ini 57,490,817,725
 No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) (Pekembangan dll)
1 2 3 4 5 6 7 8
Juli 2014 :
1 H 21 3 14 100 27/6 '14 PT Edwag Mitra Sukses Cool Grate Plate L & H Mark 2,065,000,000
2 H 21 3 14 101 27/6 '14 PT Jawa Power Liner Deflector PN-101-1777 & PN -101-1826 75,805,000
3 H 21 3 14 102 30/6 '14 PT Modern Surya Jaya Sby Andas baja Bentang 10 & 60 m 75,805,000
4 H 21 3 14 103 28/6 '14 PT Edwag Mitra Sukses Liner Type L 123,200,000
5 H 21 3 14 104 03/7 '14 PT Modern Surya Jaya Sby Andas baja Bentang 50 & 20 m 507,500,000
6 H 21 3 14 105 07/7 '14 PT KAI Sby Gubeng Axle Box Housing 945,840,000 9.14.121
7 H 21 3 14 106 07/7 '14 PT KAI Sby Gubeng Automatic Coupler Sumitomo K3 210,000,000
8 H 21 3 14 107 07/7 '14 PT Petrokimia Trunion Roll dia 800/250 x 300 526,000,000
9 H 21 3 14 108 08/7 '14 PT Edwag Mitra Sukses Plate Inner, Center & Outer Slotted - HCCI, 20 set 220,000,000
10 H 21 3 14 109 08/7 '14 PT Edwag Mitra Sukses Construction Plate Type RE/LE - 78, SCH 13 - 40 set 128,000,000
11 H 21 3 14 110 11/7 '14 Otsukatek Oil tank COS 900 & Distributor 21,250,000 9.14.122
12 H 21 3 14 111 14/7 '14 PT Edwag Mitra Sukses Striking Blade 8 HB - NCC, SCMnH11 - 30 bh 78,000,000
13 H 21 3 14 112 17/7 '14 PT Edwag Mitra Sukses Kiln Brick Retainer F/Hood - SCH 13, 1 set 137,200,000
14 H 21 3 14 113 18/7 '14 SCT Bogie S2C Mexico - 18 carset 652,050,000 (USD 56,700.00)
15 H 21 3 14 114 18/7 '14 PT Edwag Mitra Sukses Conical Inlet Ring - SCH 11, 30 bh 345,000,000
16 H 21 3 14 115 18/7 '14 PT Edwag Mitra Sukses Coll Side Sealing, dll - SCH 13 213,000,000
17 H 21 3 14 116 22/7 '14 PT Edwag Mitra Sukses Top & Normal Element, Inner & Outer Lock, Hanger 1,930,200,000
18 H 21 3 14 117 23/7 '14 PT Maju Wira Persada Center Plate Upper KKBW, dll 1,232,566,000
19 H 21 3 14 118 23/7 '14 PT INKA Madiun Cheek & Striking Casting PPCW - ZZOW 157,000,000
20 H 21 3 14 119 23/7'14 UUM Medan Cover Bearing Housing, SC 49 - 40 set 59,400,000

Total bulan ini 9,702,816,000

Total s/d bulan ini 67,193,633,725
1 2 3 4 5 6 7 8
Agustus 2014 :

1 H 21 3 14 120 07/8 '14 PT INKA Upper Center Plate, AAR C, 2426 bh 8,794,250,000
2 H 21 3 14 121 08/8 '14 PT Edwag Mitra Sukses Mill Cem Head Liner TC & TB 32-F, HCCI - 12 set 186,000,000
3 H 21 3 14 122 08/8 '14 PT Polowijo Gosari Hammer Arm & Hammer Head 93,508,800
4 H 21 3 14 123 13/8 '14 PT INKA Carrier Casting, Wear Platew Carrier 3,093,150,000
5 H 21 3 14 124 14/8 '14 Otsuka Main Shaft, Couter Shaft 97,500,000 9.14.135
6 H 21 3 14 125 19/8 '14 PT Edwag Mitra Sukses Mill Coal Table Liner 384,000,000
7 H 21 3 14 126 19/8 '14 PT Edwag Mitra Sukses Mill Raw Slotted Diaphragm Plate 66,000,000
8 H 21 3 14 127 20/8 '14 PT Petrokimia Gresik Whet Ball Coal Mill 545,400,000

Total bulan ini 13,259,808,800

Total s/d bulan ini 80,453,442,525
 No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) (Pekembangan dll)
1 2 3 4 5 6 7 8
September 2014 :
1 H 21 3 14 127 A 28/8 '14 PT Tiga Putra Mandiri Andas baja Bent. 15 & 10, SC 450 - 1 set 143,500,000 9.14.251
2 H 21 3 14 128 02/9 '14 PT Edwag Mitra Sukses Grate Plate Right & Left Edge, SCH 21 - 55 set 247,500,000
3 H 21 3 14 129 03/9 '14 PT Indobaja Prima Filling Guide FU A & B, FCD 50 - 50 set 55,000,000
4 H 21 3 14 130 03/9 '14 PT Edwag Mitra Sukses Table Liner Coal Mill, ASTM A 532 II B - 16 bh 512,000,000
5 H 21 3 14 131 04/9 '14 Jawa Power Liner & Grinding Roll 150,964,800
6 H 21 3 14 132 10/9 '14 PT PINDAD Cable Lifter CH 60, GS 52 - 4 bh 448,000,000
7 H 21 3 14 133 10/9 '14 PT KAI - BY SGU Automatic Coupler Assy u/ Kereta - 9 set 181,800,000 9.14.234
8 H 21 3 14 134 19/9 '14 PT INKA Brake Lever, Conecting Rod & Dead Lever Support 7,576,398,000
9 H 21 3 14 135 23/9 '14 PT Sejahtera Intercon Andas Baja Bentang 15.8 m 88,500,000

Total bulan ini 9,315,162,800

Total s/d bulan ini 89,768,605,325
1 2 3 4 5 6 7 8
Oktober 2014 :
1 H 21.3.14.136 14/10 '14 PT PINDAD Gear (5 item) 968,000,000
2 H 21.3.14.137 15/10 '14 PT Edwag Mitra Sukses Cooler Grate Bridge Plate R/L - SCH 22, 12 set 9,600,000
3 H 21.3.14.138 17/10 '14 PT Edwag Mitra Sukses Mill Cem Head Liner Pos Y, HCCI - 12 pcs 67,200,000
4 H 21.3.14.139 17/10 '14 PT Edwag Mitra Sukses Crusher Hammer, SCMnH11 - 96 pcs 671,040,000
5 H 21.3.14.140 17/10 '14 UUM Medan Boffer Kereta & Axle Box 476,600,000
6 H 21.3.14.141 20/10 '14 CV Rabin Int. Wearing Plate 1661 & 1662 73,000,000
7 H 21.3.14.142 20/10 '14 PT Kresna Karya Blow Bar, HCCI - 8 pcs 127,400,000
8 H 21.3.14.143 20/10 '14 PT Jati Kencana Hammer, SCMnH11 - 12 pcs 62,400,000
9 H 21.3.14.144 24/10 '14 PT Omya Indonesia Liner Impact, Bolt & Nut 124,500,000

Total bulan ini 2,579,740,000

Total s/d bulan ini 92,348,345,325
 No. Surat Tgl/Bln/ Nama Jenis Pekerjaan / Nilai Keterangan
No
Penawaran Tahun Pemesan Proyek Rp. (juta) US $ ( x 1000 ) (Pekembangan dll)
1 2 3 4 5 6 7 8
November 2014 :

Total bulan ini -

Total s/d bulan ini 92,348,345,325
1 2 3 4 5 6 7 8
Desember 2014 :

Total bulan ini -

Total s/d bulan ini 92,348,345,325
USD 80,576.00

USD 34,625.00
(USD 612.000)
 PT (Persero)
Dep. Pemasaran Produk Pengecoran

KPO 01.1 - REALISASI PESMA

TH - 2014
Bulan & Nilai Delivery Kontrak Komposisi Pekerjaan CM
No. Pemesan No, Tgl. PO Uraian Pekerjaan KP
No. Order Kontrak Mulai Selesai Manufac Sub Kon Vendor Total %
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Januari - 2014 :
1 9.14.002 PT Edwag Mitra Sukses 01/14/01/581, 02/1'14 Liner Feed Box (11 item) 33,300,000 06/1 '14 27/3 '14 33,300,000 33,300,000
2 9.14.005 CV Takino 002/PO-TKN/I/14 Drum Pulley - PWHT 14,000,000 08/1 '14 segera 14,000,000 14,000,000 Rev
3 9.14.006 PT Edwag Mitra Sukses 01/14/01/583 Liner Feed Box (11 item) 21,056,000 07/1 '14 stock 21,056,000 21,056,000
4 9.14.015 PT Indobaja Primamurni 0098/I/2014, 22/1 '14 Filling Guide A & B, 50 set 65,000,000 65,000,000 65,000,000
- -
Sub Total 133,356,000 133,356,000 133,356,000
Total s/d Januari '14 133,356,000 133,356,000 133,356,000
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Februari - 2014 :
1 9.14.017 PT Trimuda Sukses Mandiri 1253/57/I/14, 24/1 '14 Roll Pinion Z 19, 4 bh 504,000,000 27/1 '14 27/4 '14 504,000,000 504,000,000
2 9.14.019 CV Takino 018/PO-TKN/I/14, 28/1 '14 Wobbler - SCMnH11, 4 bh 78,000,000 29/1 '14 14/3 '14 78,000,000 78,000,000
TP 02 01/WIKA/IPA/NA05-003/I/2014, - Andas baja Bentang 42.046.5 m 1,130,500,000 1,130,500,000 1,130,500,000
3 9.14.027 PT WIKA - IPA KSO 07/2 '14 30/5 '14
30/1 '14 - Andas Baja Bentang 60.2 m 613,734,000 613,734,000 613,734,000
4 9.14.031 SCT SCT0829 Bogie S2HD9C Indonesia 37,422,000,000 13/2 '14 30/9 '14 37,422,000,000 37,422,000,000
5 9.14.035 Otsukatec Mantel, Distributor, Tightening & Nut 15,282,500 24/2 '14 24/2 '14 15,282,500 15,282,500

Sub Total 39,763,516,500 39,763,516,500 39,763,516,500

Total s/d Februari '14 39,896,872,500 39,896,872,500 39,896,872,500
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Maret - 2014 :
1 9.14.040 PT Petrokimia Gresik OP 1335972, 20/2 '14 Sleeve D - 1301, I bh 52,500,000 28/2 '14 25/4 '14 52,500,000 52,500,000
2 9.14.053 PT Edwag Mitra Sukses 01/14/03/594, 24/3 '14 Screen Discharge Chute Grizzly Bar 123,200,000 25/3 '14 01/7 '14 123,200,000 123,200,000

Sub Total 175,700,000 175,700,000 175,700,000

Total s/d Maret '14 40,072,572,500 40,072,572,500 40,072,572,500
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
April - 2014 :
1 9.14.058 PT Edwag Mitra Sukses 01/14/03/595, 28/3 '14 Liner 6C - 100T, HCCI - 30 bh 58,950,000 28/3 '14 03/5 '14 58,950,000 58,950,000
2 9.14.062 PT KAI Manggarai PDL 91/PDL/TW/KRT.W/BY.MRI/2014 Automatic Coupler Sumitomo - 8 set 160,000,000 08/4 '14 03/5 '14 160,000,000 160,000,000
3 9.14.064 PT PINDAD Bandung 4010000277, 04/4 '14 HT & Machining Badan Bom MK-83 186,200,000 11/4 '14 07/7 '14 186,200,000 186,200,000
4 9.14.069 PT Maju Wira Persada 029/MWP/W/2014, 24/4 '14 Knuckle Sumitomo 100 bh 140,000,000 24/4 '14 24/5 '14 140,000,000 140,000,000

Sub Total 545,150,000 545,150,000 545,150,000

Total s/d April '14 40,617,722,500 40,617,722,500 40,617,722,500
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Mei - 2014 :
1 9.14.072 PT KAI Manggarai 107/Pdl/TW.II/KRT.W/BY MRI/2014 Upper Centre Plate Taascom - 32 pcs 96,000,000 28/4 '14 07/5 '14 96,000,000 96,000,000
2 9.14.073 PT Edwag Mitra Sukses 01/14/05/600, 02/5 '14 Liner Chute 2BF41 - 20 pcs 73,500,000 05/5 '14 02/6 '14 73,500,000 73,500,000
3 9.14.078 PT Adiluhung S S Ind. 14/PO/ASSI/1282, 20/5 '14 Flange Coupling dia 343/124 x 270 14,000,000 20/5 '14 20/6 '14 14,000,000 14,000,000
4 9.14.079 CV Jati Kencana PO 02590, 21/5 '14 Hammer 660 x 180 x 100, 52 bh 57,600,000 21/5 '14 21/6 '14 57,600,000 57,600,000
5 9.14.080 SCT SCT 0841, 06/5 '14 Bogie S2C 10½ x 10 - 54 c/s 3,278,000,000 22/5 '14 3,278,000,000 3,278,000,000

Sub Total 3,519,100,000 3,519,100,000 3,519,100,000

Total s/d Mei '14 44,136,822,500 44,136,822,500 44,136,822,500
 Bulan & Nilai Delivery Kontrak Komposisi Pekerjaan CM
No. Pemesan No, Tgl. PO Uraian Pekerjaan KP
No. Order Kontrak Mulai Selesai Manufac Sub Kon Vendor Total %
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Juni - 2014 :
1 9.14.082 PT Yasa Pola Remaja Email 23/5 '14 Bearing 1 WTT & 2 WTT 50 m - 2 set 357,200,000 26/5 '14 26/8 '14 357,200,000 357,200,000 USD
2 9.14.083 PT Hutama Modern KSO 12/HK-MSJ/V/2014, 26/5 '14 Bearing 1 & 2 WTT - 60.2 & 76.5 m 940,880,000 26/5 '14 26/9 '14 940,880,000 940,880,000
3 9.14.089 PT Edwag Mitra Sukses 01/14/06/606, 02/6 '14 Liner SPL 6 - 100 mm, HCCI - 40 bh 107,880,000 02/6 '14 14/7 '14 107,880,000 107,880,000
4 9.14.090 PT Holcim Beton PO 9500004654 Impact Plate - 10 bh 80,000,000 03/6 '14 30/6 '14 80,000,000 80,000,000
5 9.14.094 PT KAI - Tegal 5000002150, 12/6 '14 Axle Box K5 & K7 Cartridge 494,000,000 12/6 '14 31/8 '14 494,000,000 494,000,000
6 9.14.095 PT KAI - Tegal dlm proses Axle Box K5 (NT 11) 170,400,000 13/6 '14 30/7 '14 170,400,000 170,400,000
7 9.14.096 PT Trimuda Sukses Mndiri 1326/58/VI/14, 11/6 '14 Roll Pinion 19T & 21T 192,144,000 16/6 '14 16/8 '14 192,144,000 192,144,000
8 9.14.097 PT INKA 4500003508, 05/6 '14 Automatic Coupler Kereta 524,700,000 16/6 '14 08/7 '14 524,700,000 524,700,000
9 9.14.103 PT KAI - Manggarai PL23/SP/VI/KRT-MRI/BY Mri/2014 Axle Box Housing K5, K8, K7, K5 Crtdg 876,600,000 23/6 '14 30/9 '14 876,600,000 876,600,000
10 9.14.105 CV Rabin International 0013/ORD-RI/2014, 24/6 '14 Coupling Gear Inner 7 Outer 205,000,000 24/6 '14 24/9 '14 205,000,000 205,000,000
- -
Sub Total 3,948,804,000 3,948,804,000 - 3,948,804,000
Total s/d Juni '14 48,085,626,500 48,085,626,500 - - 48,085,626,500
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Juli - 2014 :
1 9.14.110 PT INKA 66 crst Automatic Coupler Kereta 1,049,400,000 01/7 '14 30/9 '14 1,049,400,000 1,049,400,000
10 crset Bogie PPCW & Automatic
2 9.14.111 PT INKA LOI 46000000668, 27/6 '14 1,057,088,000 07/7 '14 15/9 '14 1,057,088,000 1,057,088,000
Coupler Sharon
3 9.14.113 PT Petrokimia 1376340-P1, 03/7 '14 HT : Head Secondary Reformer 24,750,000 07/7 '14 15/7 '14 24,750,000 24,750,000
4 9.14.114 PT Indobaja Prima 0708/VII/2014, 02/7 '14 Filling Guide - 30 bh 37,500,000 02/7 '14 02/9 '14 37,500,000 37,500,000
5 9.14.115 PT Antam Sricking Blade - 240 bh 757,200,000 07/7 '14 Okt '14 757,200,000 757,200,000
6 9.14.120 PT Antam P94471, 26/6 '14 Chute Charging Nozzle - 4 bh 261,300,000 04/1 '15 261,300,000 261,300,000
7 9.14.121 PT KAI Gubeng Axle Box Housing (4 Type) 903,200,000 11/7 '14 25/9 '14 903,200,000 903,200,000
8 9.14.122 Otsuka A1G000514 Oil Tank Lub Distributor 21,137,500 11/7 '14 21,137,500 21,137,500
9 9.14.125 Otsuka A1 G0000571, 14/7 '14 Hopper with Shell Liner 13,822,000 14/7 '14 13,822,000 13,822,000
10 9.14.126 PT INKA 4500003612, 01/7 '14 Knuckle BTC 021 - 2 bh 3,000,000 21/7 '14 23/7 '14 3,000,000 3,000,000

Sub Total 4,128,397,500 4,128,397,500 - 4,128,397,500

Total s/d Juli '14 52,214,024,000 52,214,024,000 - 52,214,024,000
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Agustus - 2014 :
1 9.14.129 SCT SCT0868, 10/7 '14 Bogie S2HD - 9C Indon, 300 carset 18,112,500,000 05/8 '14 18,112,500,000 18,112,500,000
2 9.14.130 PT Edwag Mitra Sukses 01/14/08/619, 12/8 '14 Liner AR 83 - 50 T, HCCI - 4 bh 60,351,360 13/8 '14 12/9 '14 60,351,360 60,351,360
3 9.14.132 PT INKA LOI 4600000749, 13/8 '14 Automatic Coupler ES 30.1-00.01 31,800,000 18/8 '14 01/11 '14 31,800,000 31,800,000
4 9.14.133 PT Semen Tonasa PO.800000 6668/2T01, 11/8 '14 Hammer Crusher 23,990,400 18/8 '14 02/10 '14 23,990,400 23,990,400
5 9.14.134 PT Adidaya Energy Mandiri PO 1272/14, 19/8 '14 Chain Hawser & Stopper - 6 set 571,500,000 19/8 '14 19/11 '14 571,500,000 571,500,000
6 9.14.135 Otsuka Inti Prima OIP-991408003, 19/8 '14 CF 1200 main Shaft - 1 bh 72,000,000 19/8 '14 19/9 '14 72,000,000 72,000,000

Sub Total 18,872,141,760 18,872,141,760 18,872,141,760

Total s/d Agustus '14 71,086,165,760 71,086,165,760 71,086,165,760
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
September - 2014 :
Surat Penunjukan Rekanan, No. Automatic Coupler Assy untuk Kereta &
1 9.14.220 PT KAI (Persero) 3,864,000,000 05/9 '14 05/12'14 3,864,000,000 3,864,000,000
KEP.L/PL.102/IX/85/KA-2014 Gerbong
2 9.14.222 SCT PO 99544, 26/8 '14 Yoke Casting - SCT, 6 bh 15,525,000 08/9 '14 15/9 '14 15,525,000 15,525,000
3 9.14.223 PT Indobaja Prima 0907/IX/2014, 05/9 '14 Filling Guide F 11 A & B - 50 set 52,500,000 09/9 '14 09/11 '14 52,500,000 52,500,000
4 9.14.226 PT Tiga Putra Mdiri Jaya 005/SK/PKL-TPMJ/IX/14 Andas (Bearing Bentang 15 & 10) 156,000,000 10/9 '14 20/11 '14 156,000,000
5 9.14.227 PT INKA LOI - 1600000838, 11/9 '14 Knuckle BTC 021, 4 bh 6,000,000 16/9 '14 30/9 '14 6,000,000
6 9.14.228 SCT SCT 0869, 01/9 '14 Bogie S2HD - INA, 1213 carsets 62,772,750,000 17/9 '14 28/8 '14 62,772,750,000
7 9.14.230 PT Edwag Mitra Sukses 01/14/09/625 & 01/14/09/626 Liner 2SN401 & 6C - 100T 69,149,000 17/9 '14 27/10 '14 69,149,000
8 9.14.231 PT Otsuka A3J0002412, 18/9 '14 Dust Sell Ring CC1500 22,000,000 18/9 '14 22,000,000 22,000,000
9 9.14.232 PT Otsuka A4G0000214, 18/9 '14 Repai CF 1200A Mainshaft 77,850,000 18/9 '14 77,850,000 77,850,000
10 9.14.234 PT KAI - BY SGU SPK.PL101/IX/235/BY.SGU-2014 9 set Automatic Coupler Kereta Smtm 181,800,000 23/9 '14 11/11 '14 181,800,000

Sub Total 67,217,574,000 67,217,574,000 4,031,875,000

Total s/d September '14 138,303,739,760 138,303,739,760 - 75,118,040,760
 Bulan & Nilai Delivery Kontrak Komposisi Pekerjaan CM
No. Pemesan No, Tgl. PO Uraian Pekerjaan KP
No. Order Kontrak Mulai Selesai Manufac Sub Kon Vendor Total %
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Oktober - 2014 :
1 9.14.251 PT Edwag Mitra Sukses 01/14/09/630 Liner 6D, D & F1 129,846,800 01/10 '14 22/10 '14 129,846,800 129,846,800
2 9.14.252 PT Sejahtera Intercon 29.1/PO-BAJA/AK-Dir/IX/2014 Andas baja Bentang 15.8 m, 1 unit 88,500,000 01/10 '14 15/11 '14 88,500,000 88,500,000
3 9.14.253 CV Pundi Aji Sarana 13/PASTI-SMG/SPB/IX/2014 Andas baja Bentang 10.8 m, 1 unit 67,500,000 01/10 '14 15/11 '14 67,500,000 67,500,000
4 9.14.276 SCT SCT0888, 11/9 '14 Bogie S2C LTA Uruguay - 18 car sets 1,304,100,000 15/10 '14 1,304,100,000 1,304,100,000
5 9.14.278 PT Antam P95873 Version 0001, 07/10 '14 Chute Charging Nozzle dia 592 - 30 bh 1,800,000,000 10/10 '14 April '15 1,800,000,000 1,800,000,000
6 9.14.281 PT Santos Pesanan Langsung Uji Komposisi - 5 bh 3,750,000 16/10 '14 16/10 '14 3,750,000 3,750,000
7 9.14.282 PT Edwag Mitra Sukses 01/14 /10/633, 20/10 '14 Liner F3-100T & Liner AR 83-50T 137,951,360 20/10 '14 20/11 '14 137,951,360 137,951,360
8 9.14.283 PT Samudera Berlian M. PO 1410004, 09/9 '14 Mastfussplate - 2 bh 49,375,000 21/10 '14 27/2 '15 49,375,000 49,375,000
- -

-
Sub Total 3,581,023,160 3,581,023,160 - 3,581,023,160
Total s/d Oktober '14 141,884,762,920 141,884,762,920 - 78,699,063,920
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
November - 2014 :

- -
- -
Sub Total - - -
Total s/d November '14 141,884,762,920 141,884,762,920 - 141,884,762,920
1 2 3 4 5 6 7 8 9 10 11 12 13(10+11+12) 14
Desember - 2014 :

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub Total - - -
Total s/d Desember '14 141,884,762,920 141,884,762,920 - 141,884,762,920
3/3
Rev 01 (Rev 0 : Rp 69.300.000,-)

USD 3,118,500.00
USD 157.500,00
 USD 129600

USD 11,640,00
USD 30,000.00

USD 11,920.00